Lindsey, Kevin - Assistant Deputy Minister (Finance and Corporate Services) eff 8 Jun 09

Travel Expenses - June 2, 2009 to September 1, 2009

Start Date Purpose Total Cost
2009-06-20 Attend AGA's Conference in New Orleans $1,709.60
2009-08-18 New ADM(Fin CS) visit to East Coast and Base $1,125.57
  Total: $2,835.17

Hospitality Expenses - June 2, 2009 to September 1, 2009

Date Event Description Cost
2009-06-16 Change of Assignment $124.16
2009-08-14 Accommodation meeting with PWGSC at 8:30 a.m. $22.44
  Total: $146.60